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129,600 lekë

Sp. Delvine (3704) → MEDI - TEL

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice4510130662023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryMEDI - TEL
BranchDelvine
Category Sherbime te tjera 129,600
Amount129,600 lekë
Invoice descriptionlik faturen 6134/data 20.09.2023 Sipitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2023 Sp. Delvine (3704) ILIRJAN MULLAJ 42,800
24.05.2023 Sp. Delvine (3704) MEGAPHARMA 621,089